← City Council · 2013-05-06 · City Council Regular Meeting
ORDER-2013-160 : Transfer of $50,000.00 from A/C # 27902-590000 (BAN/BOND PREMIUM) to A/C # 014023-551094 (Facility Safety Repair) Amendment: Delete the word "Transfer" Insert in place thereof "Appropriation"
Result not recorded
· ASSIGNED TO COMMITTEE
Agenda original PDF
Minutes original PDF
ORDER-2013-160 Appropriation Transfer of $50,000.00 from A/C # 27902-590000 (BAN/BOND PREMIUM) to A/C # 014023-551094 (Facility Safety Repair) Assigned to Committee Finance Committee